Semiannual

Filed Doc ID: 428529 | Committee: Citizens for Reilly

Document Information

Filed Date2011-04-05
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages52
AmendedYes
SignerKristin Reilly

Receipts (246 | $561,014.33)

DonorAmountDateDescription
Richard Driehaus $50,000.00 2010-12-13
Howard R. Labkon $36,220.50 2010-12-20 Office Computers
Dearkin Res LLC $25,000.00 2010-12-24
Tom Crane $25,000.00 2010-12-16
Richard Melman $25,000.00 2010-11-12
Robert Wislow $15,000.00 2010-12-29
Howard R. Labkon $15,000.00 2010-12-24
Neil Bluhm $12,500.00 2010-12-29
Judd Malkin $12,500.00 2010-12-29
Howard R. Labkon $10,000.00 2010-10-30
J.R. Davis $10,000.00 2010-12-07
Fred Eychaner $10,000.00 2010-12-24
Forman Realty Corporation $9,000.00 2010-12-24
Wirtz Realty Corporation $8,000.00 2010-12-24
Wirtz Beverage Illinois $8,000.00 2010-12-24
Illinois Hotel Motel PAC $5,000.00 2010-12-16
David Herro $5,000.00 2010-11-08
GNP Management Group LLC $5,000.00 2010-12-21
Tavern on Rush $5,000.00 2010-11-19
Alex Dana $5,000.00 2010-12-21
Gibsons LLC $5,000.00 2010-11-19
Donald Trump $5,000.00 2010-12-13
James Oraha $5,000.00 2010-12-13
Robert J. Melman $5,000.00 2010-11-19
Kevin Brown $5,000.00 2010-12-16
Jerrod Melman $5,000.00 2010-11-19
Molly Melman $5,000.00 2010-11-19
Jay Stieber $5,000.00 2010-12-16
Levy & Augustine $5,000.00 2010-12-24
Bijan's Bistro $5,000.00 2010-10-04
Richard Melman $5,000.00 2010-12-17
Food For Thought $4,718.85 2010-10-26 Food and beverage for Fundraising Event
Hubbard Steak, LLC $3,000.00 2010-10-27 Fundraising Venue, Food and Beverage
Visual Cast Outdoor Media Network $3,000.00 2010-10-29
Zeller Realty Corporation $2,500.00 2010-11-09
Building Owners and Management Association Chicago $2,500.00 2010-11-09
Glenstar Asset Management, LLC $2,500.00 2010-11-09
Mercury Sightseeing Boats Inc. $2,500.00 2010-07-26
Terrence McCann $2,500.00 2010-12-24
Michael Bisbee $2,500.00 2010-10-30
Chicago's First Lady Cruises $2,500.00 2010-07-26
Michael Bisbee $2,500.00 2010-08-09
Whisper's Cafe $2,000.00 2010-07-26
Bruce Sagan $2,000.00 2010-12-16
Larry Levy $2,000.00 2010-12-24
Urban Innovations $1,666.66 2010-10-01 Office Rent
Urban Innovations $1,666.66 2010-11-01 Office Rent
Urban Innovations $1,666.66 2010-12-01 Office Rent
Haran, LLC (DBA Keefer's Restaurant) $1,500.00 2010-12-21
Douglas Hanrahan $1,500.00 2010-12-29

Expenditures (240 | $144,349.14)

PayeeAmountDatePurpose
Clarkin Inc. $9,000.00 2010-10-09 Consulting Services
Clarkin Inc. $9,000.00 2010-09-02 Consulting Services
Clarkin Inc. $9,000.00 2010-07-29 Consulting Services
Chase Bank $8,420.00 2010-07-30 8109-B Coupon
Madeleine Hill $7,500.00 2010-09-16 Staff Salary Supplement
Madeleine Hill $7,500.00 2010-11-30 Staff Salary Supplement
Nancy Kohn Consulting, LLC $5,000.00 2010-12-02 Consulting Services
Rehabilitation Institute of Chicago $3,000.00 2010-12-02 Return of Contribution
Madeleine Hill $2,436.00 2010-11-30 Furlough Reimbursement
Nuntida Sirisombatwattana $2,000.00 2010-12-29 Staff Salary
NGP Software, Inc $1,950.00 2010-09-21 Database
Office Depot $1,937.18 2010-10-06 Office Supplies
Chicago Cut Steakhouse $1,865.44 2010-12-17 Fundraiser Expenses
NGP Software, Inc $1,810.00 2010-12-10 Website Services
Consolidated Printing $1,741.66 2010-09-22 Printing Services
Globalcom, Inc. $1,711.77 2010-12-03 Phone Service and Setup
Hubbard Steak, LLC $1,600.00 2010-10-27 Event Gratuity
Martha Donnelly $1,568.00 2010-11-30 Staff Furlough Reimbursement
NGP Software, Inc $1,500.00 2010-07-14 Database
NGP Software, Inc $1,500.00 2010-12-09 Database
Adam Gypalo $1,484.00 2010-12-15 Staff Salary
Adam Gypalo $1,484.00 2010-11-15 Staff Salary
Adam Gypalo $1,484.00 2010-08-13 Staff Salary
Adam Gypalo $1,484.00 2010-10-14 Staff Salary
Adam Gypalo $1,484.00 2010-08-31 Staff Salary
Adam Gypalo $1,484.00 2010-11-01 Staff Salary
Adam Gypalo $1,484.00 2010-07-14 Staff Salary
Adam Gypalo $1,484.00 2010-07-29 Staff Salary
Adam Gypalo $1,484.00 2010-09-14 Staff Salary
Adam Gypalo $1,484.00 2010-12-30 Staff Salary
Adam Gypalo $1,484.00 2010-12-01 Staff Salary
Adam Gypalo $1,484.00 2010-09-30 Staff Salary
US Postal Service $1,320.00 2010-08-18 Postage
Jimmy John's $1,305.38 2010-11-02 Election Judge Lunch
Office Depot $1,230.92 2010-11-12 Office Supplies
newegg.com $1,227.93 2010-09-27 Office Computers
Apple Computer, Inc. $1,227.03 2010-12-24 Staff Appreciation
Peggy Shapiro Graphic Design, Inc. $1,025.00 2010-12-29 Graphic Design Services
Tiffany L Clotfelter $1,000.00 2010-12-16 Staff Salary
Tiffany L Clotfelter $1,000.00 2010-12-02 Staff Salary
North Dearborn Association $1,000.00 2010-08-26 Donation-Garden Walk
Tiffany L Clotfelter $1,000.00 2010-12-31 Staff Salary
Preservation Chicago $1,000.00 2010-09-22 Charitable Contribution
Illinois Department of Revenue $882.50 2010-07-30 IL-941 Illinois Employer Quarterly Witholding Income Tax
Melissa Hoffmann $813.50 2010-11-01 Staff Salary
Melissa Hoffmann $813.50 2010-11-15 Staff Salary
Melissa Hoffmann $813.50 2010-07-29 Staff Salary
Melissa Hoffmann $813.50 2010-10-14 Staff Salary
Melissa Hoffmann $813.50 2010-08-13 Staff Salary
Melissa Hoffmann $813.50 2010-08-31 Staff Salary